Muster Roll No. : 2682	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 19516-19    Sanction Date : 09/10/2021
Work Code : 2604010/DP/122405	Work Name : Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)

Measurement Book Detail

MB NO.  1        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012849 Credited 26/10/2022   2 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012849 Credited 26/10/2022   3 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012849 Credited 26/10/2022   4 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012849 Credited 26/10/2022   5 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012849 Credited 26/10/2022   6 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012849 Credited 26/10/2022   7 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012849 Credited 26/10/2022   8 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012849 Credited 26/10/2022   9 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012849 Credited 26/10/2022   Daily Attendence 9 9 7 7 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41